Tax Account TU0794AB

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Owners

DAVIS, IAN WILLIAM AND MIKLOVIC, ANNA LYNN
665 BULLION RD SPC 37
ELKO, NV 89801-7610

VANDERBILT MORTGAGE AND FINANCE

Account Summary

Account ID	TU0794AB
Account Type	Personal Property
Location	665 BULLION RD SP 37 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

TU0794AB

Account Type

Personal Property

Location

665 BULLION RD SP 37
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$653.64
Total	$653.64
Paid	$653.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$653.64

Total

$653.64

Paid

$653.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$163.65	$0.00	$163.65	$163.65	$0.00
2	10/07/2024	10/17/2024	Paid	$163.33	$0.00	$163.33	$163.33	$0.00
3	01/06/2025	01/16/2025	Paid	$163.33	$0.00	$163.33	$163.33	$0.00
4	03/03/2025	03/13/2025	Paid	$163.33	$0.00	$163.33	$163.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$659.93	$0.00	$659.93	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$633.95	$0.00	$633.95	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$657.70	$0.00	$657.70	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$661.95	$0.00	$661.95	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$683.68	$17.09	$700.77	$0.00	$0.00	3.4823	11.0
2018/2019 PERSONAL PROPERTY TAXES	$708.82	$0.00	$708.82	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	VANDERBILT MORTGAGE AND FINANCE INC CHECK 30355643	$-653.64	$0.00
07/10/2024	BILL	DAVIS, IAN WILLIAM AND MIKLOVIC, ANNA LYNN	$653.64	$653.64
07/25/2023	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226773	$-659.93	$0.00
07/12/2023	BILL	DAVIS, IAN WILLIAM AND	$659.93	$659.93
08/03/2022	ADJUSTMENT	Conversion Adjustment	$-25.07	$0.00
08/03/2022	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30152279	$-633.95	$25.07
07/13/2022	BILL	DAVIS, IAN WILLIAM AND	$633.95	$659.02
08/24/2021	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30021677	$-657.70	$25.07
07/15/2021	BILL	DAVIS, IAN WILLIAM AND	$657.70	$682.77
11/10/2020	PAYMENT	Auto Restore Payment NUM: 3143813	$0.00	$25.07
11/10/2020	PAYMENT	Auto Restore Payment NUM: 3146154	$0.00	$25.07
11/10/2020	ADJUSTMENT	Auto Adjust Out Payment NUM: 3143813	$0.00	$25.07
11/10/2020	ADJUSTMENT	Auto Adjust Out Payment NUM: 3146154	$25.07	$25.07
11/10/2020	ADJUSTMENT	Returned Check NSF NUM: 3133251	$170.92	$0.00
11/09/2020	AMENDMENT	4TH INSTALLMENT PENALTY	$17.09	$-170.92
11/09/2020	AMENDMENT	REMOVE ADJUSTMENT (MADE INERRO	$-25.00	$-188.01
10/28/2020	AMENDMENT	ADD ADJ	$25.00	$-163.01
10/28/2020	AMENDMENT	ADD ADJ	$25.00	$-188.01
08/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 3190499	$-661.95	$-213.01
07/13/2020	BILL	DAVIS, IAN WILLIAM AND	$661.95	$448.94
03/30/2020	PAYMENT	VANDERBILT MORGAGE AND FIN., I CHECK NUM: 3146154	$-25.07	$-213.01
03/30/2020	VOID	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3143813	$0.00	$-187.94
03/30/2020	VOID	VANDERBILT MORGAGE AND FIN., I CHECK NUM: 3146154	$0.00	$-187.94
03/20/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133251	$-187.94	$-187.94
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133251	$-170.92	$0.00
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113382	$-170.92	$170.92
10/01/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3054603	$-170.92	$341.84
08/12/2019	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3035110	$-170.92	$512.76
07/10/2019	BILL	PONCIN, TROY A	$683.68	$683.68
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979511	$-177.20	$0.00
12/17/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957565	$-177.20	$177.20
09/26/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891650	$-177.20	$354.40
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855825	$-177.22	$531.60
07/09/2018	BILL	PONCIN, TROY A	$708.82	$708.82
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794278	$-186.46	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761972	$-186.46	$186.46
09/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692554	$-186.46	$372.92
07/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2659950	$-186.49	$559.38
07/07/2017	BILL	PONCIN, TROY A	$745.87	$745.87
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592994	$-197.43	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557574	$-197.43	$197.43
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489325	$-197.43	$394.86
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 245716	$-197.46	$592.29
07/08/2016	BILL	PONCIN, TROY A	$789.75	$789.75
02/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2382996	$-202.34	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353935	$-202.34	$202.34
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307748	$-202.34	$404.68
07/24/2015	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2289151	$-202.34	$607.02
07/08/2015	BILL	PONCIN, TROY A	$809.36	$809.36
02/13/2015	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2240069	$-212.98	$0.00
12/15/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002214696	$-212.98	$212.98
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177537	$-212.98	$425.96
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167246	$-213.00	$638.94
07/08/2014	BILL	PONCIN, TROY A	$851.94	$851.94